Aurelia OÜ

Osaühing · 11407689 · Registrisse kantud

Activity

Aurelia OÜ is a micro enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 250.8 k € with 3 employees, ranks #2983 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
250.8 k €
▲ 15.4%YoY
▲ 7.4×above industry median
Profit
1.6 k €
▲ 726%YoY
Profit margin
0.6%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
83.6 k €
Cost per employee
15.5 k €
Equity
55.5 k €

Growth

Revenue
250.8 k €
▲ 15.4%
1y
▼ 4.8%
3y CAGR
—
5y CAGR
Profit
1.6 k €
▲ 726%
1y
▼ 56.4%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
250.8 k €
Profit trend
1.6 k €
Headcount trend
3

Revenue to profit

251 k €Revenue−47 k €Labor cost−203 k €Other costs2 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024250.8 k €▲ 15.4%1.6 k €1%383.6 k €55.5 k €
2023217.2 k €▼ 23.4%193 €0%454.3 k €53.9 k €
2022283.8 k €▼ 2.2%3.9 k €1%556.8 k €53.7 k €
2021290.3 k €▲ 40.6%19.3 k €7%558.1 k €49.8 k €
2020206.5 k €—10.6 k €5%541.3 k €30.7 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)